| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 99,095 | -54.8% |
| 1Q26 | 44,905 | -54.0% |
| 4Q25 | 25,855 | -92.1% |
| 3Q25 | 277,221 | +126.3% |
| 2Q25 | 219,468 | - |
| 1Q25 | 97,532 | -209.3% |
| 4Q24 | 326,799 | +16.6% |
| 3Q24 | 122,510 | +5049.6% |
| 1Q24 | -89,219 | +93.7% |
| 4Q23 | 280,170 | -41.5% |
| 3Q23 | 2,379 | -98.0% |
| 2Q23 | 43,840 | -71.2% |
| 1Q23 | -46,071 | -251.2% |
| 4Q22 | 478,741 | +474.5% |
| 3Q21 | 120,665 | -223.4% |
| 2Q22 | 152,000 | -13.9% |
| 1Q22 | 30,470 | +1127.6% |
| 4Q21 | 83,325 | -65.6% |
| 2Q21 | 176,518 | -2470.3% |
| 1Q21 | 2,482 | -103.6% |
| 4Q20 | 242,101 | +69.4% |
| 3Q20 | -97,787 | - |
| 2Q19 | -7,447 | -107.9% |
| 1Q20 | -68,855 | +195.4% |
| 4Q19 | 142,875 | -26.2% |
| 1Q19 | -23,310 | -73.8% |
| 4Q18 | 193,582 | +5.9% |
| 3Q18 | 19,621 | -78.8% |
| 2Q18 | 94,675 | +4.3% |
| 1Q18 | -88,942 | +3740.3% |
| 4Q17 | 182,713 | +152.6% |
| 3Q17 | 92,677 | -59.2% |
| 2Q17 | 90,733 | - |
| 1Q17 | -2,316 | - |
| 4Q16 | 72,341 | - |
| 3Q16 | 226,970 | - |